Civic Intelligence

Wayne State Foundation

990 • Fiscal year 2017 • EIN 47-6032870

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

Organization Profilewsc.edu
1111 Main StreetWayne, NE 68787-1172

(402) 375-7510

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$30,081,175

Up $3,790,526 (+14%) from 2016

Net Assets

Up

$29,679,749

Up $3,828,646 (+15%) from 2016

Liabilities

Down

$401,426

Down $38,120 (-8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin76th percentile

Revenue

Up

$6,463,797

Up $698,421 (+12%) from 2016

Expenses

Up

$5,354,951

Up $1,312,282 (+32%) from 2016

Net Income

Down

$1,108,846

Down $613,861 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $15,700,925Liabilities 2010: $550,408Net Assets 2010: $15,150,5172010Assets 2011: $17,581,361Liabilities 2011: $603,039Net Assets 2011: $16,978,3222011Assets 2012: $16,934,302Liabilities 2012: $662,745Net Assets 2012: $16,271,5572012Assets 2013: $19,419,084Liabilities 2013: $540,595Net Assets 2013: $18,878,4892013Assets 2014: $23,705,039Liabilities 2014: $523,382Net Assets 2014: $23,181,6572014Assets 2015: $25,153,223Liabilities 2015: $538,889Net Assets 2015: $24,614,3342015Assets 2016: $26,290,649Liabilities 2016: $439,546Net Assets 2016: $25,851,1032016Assets 2017: $30,081,175Liabilities 2017: $401,426Net Assets 2017: $29,679,7492017Assets 2018: $30,969,599Liabilities 2018: $1,045,433Net Assets 2018: $29,924,1662018Assets 2019: $32,445,953Liabilities 2019: $408,365Net Assets 2019: $32,037,5882019Assets 2020: $34,104,831Liabilities 2020: $473,912Net Assets 2020: $33,630,9192020Assets 2021: $42,284,892Liabilities 2021: $365,015Net Assets 2021: $41,919,8772021Assets 2022: $38,404,095Liabilities 2022: $210,849Net Assets 2022: $38,193,2462022Assets 2023: $41,078,964Liabilities 2023: $260,481Net Assets 2023: $40,818,4832023Assets 2025: $47,814,939Liabilities 2025: $277,968Net Assets 2025: $47,536,9712025

Highlighted filing

2017

Assets$30,081,175
Liabilities$401,426
Net Assets$29,679,749
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,275,4292010Expenses 2011: $3,376,1042011Expenses 2012: $4,233,9112012Expenses 2013: $3,713,2152013Revenue 2014: $5,153,251Expenses 2014: $3,696,376Net Income 2014: $1,456,8752014Revenue 2015: $4,521,869Expenses 2015: $3,556,435Net Income 2015: $965,4342015Revenue 2016: $5,765,376Expenses 2016: $4,042,669Net Income 2016: $1,722,7072016Revenue 2017: $6,463,797Expenses 2017: $5,354,951Net Income 2017: $1,108,8462017Revenue 2018: $5,108,160Expenses 2018: $6,508,836Net Income 2018: -$1,400,6762018Revenue 2019: $6,472,386Expenses 2019: $5,893,088Net Income 2019: $579,2982019Revenue 2020: $4,702,660Expenses 2020: $3,557,816Net Income 2020: $1,144,8442020Revenue 2021: $4,518,187Expenses 2021: $3,869,267Net Income 2021: $648,9202021Revenue 2022: $5,612,545Expenses 2022: $4,876,224Net Income 2022: $736,3212022Revenue 2023: $6,398,455Expenses 2023: $5,803,578Net Income 2023: $594,8772023Revenue 2025: $5,321,556Expenses 2025: $7,353,842Net Income 2025: -$2,032,2862025

Highlighted filing

2017

Revenue$6,463,797
Expenses$5,354,951
Net Income$1,108,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$6,683,292
Mission and Program Overview

Mission

To aid, assist & promote education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$19,947,712$23,883,015▲ $3,935,303
Savings and Temporary Cash Investments$3,219,219$2,976,387▼ $242,832
Pledges and Grants Receivable$1,096,491$1,259,944▲ $163,453
Investments in Publicly Traded Securities$1,017,052$1,019,720▲ $2,668
Cash and Non-Interest-Bearing Accounts$722,156$767,296▲ $45,140
Land, Buildings, and Equipment, Net$189,444$89,090▼ $100,354
Prepaid Expenses and Deferred Charges$9,560$5,100▼ $4,460
Total Assets$26,290,649$30,081,175▲ $3,790,526
Other Assets Total$89,015$80,623▼ $8,392
Liabilities
Other Liabilities$370,904$336,581▼ $34,323
Accounts Payable and Accrued Expenses$66,442$62,245▼ $4,197
Deferred Revenue$2,200$2,600▲ $400
Total Liabilities$439,546$401,426▼ $38,120
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,040,659$17,188,103▲ $1,147,444
Temporarily Rstr Net Assets$6,925,582$9,325,605▲ $2,400,023
Unrestricted Net Assets$2,884,862$3,166,041▲ $281,179
Total Net Assets Fund Balance$25,851,103$29,679,749▲ $3,828,646
Total Liabilities and Net Assets / Fund Balance$26,290,649$30,081,175▲ $3,790,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,090$65,327$134,417
Land$20,000-$20,000
Other Land Buildings$0--
Other Securities$8,988--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$18,175,417$1,134,949▲ $2,527,762$765,857$21,072,271
2015$16,874,148$2,065,158▼ $77,755$686,134$18,175,417
2014$16,365,824$459,385▲ $669,917$620,978$16,874,148
2013$14,009,188$333,338▲ $2,548,534$525,236$16,365,824
2012$11,418,753$1,148,134▲ $1,845,028$402,727$14,009,188
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ArmstrongChief Executive Officer 1/FT$108,599$108,599

Board Members and Trustees

NameTitle
Barbara KanterPresident
Bill DickeyVice President
Adrian MinksDirector
Becky KeidelDirector
Bill ReegDirector
Cap PetersonDirector
David LeyDirector
Donald SoukupDirector
Dr Donald KoeberDirector
James LindauDirector
Jerry CarlsonDirector
Leslie BebeeDirector
Mark PingreyDirector
Michael RiedmannDirector
Randall PedersenDirector
Reggie YatesDirector
Terry McClainDirector
Brenda CarhartSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,923,702
Program Service Revenue
$127,204
Investment Income
$399,036
Other Revenue
$13,855
All Other Contributions
$5,920,654
Change in Net Assets
$1,108,846

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$329,139Market value
Total Noncash Contributions19$329,139-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,400,095
Revenue Not Reported on Financial Statements
$63,702
Revenue Not Reported on Form 990
$2,888,188
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$9,288,283
Total Revenue per Form 990
$6,463,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,623,952
Other Expenses$375,408
Salaries, Compensation, and Employee Benefits$355,591
Total Fundraising Expense$302,972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,623,952--$4,623,952
Other Salaries and Wages$50,474$46,113$57,391$153,978
Current Officers, Directors, Trustees, and Key Employees$11,850$35,550$71,100$118,500
Interest$84,657--$84,657
Fees for Service Investment Mgmnt Fees-$63,702-$63,702
Travel$5,140-$46,259$51,399
Other Employee Benefits$10,008$13,532$21,354$44,894
Fees for Services Other--$21,643$21,643
Pension Plan Contributions$4,294$5,806$9,161$19,261
Payroll Taxes$4,226$5,715$9,017$18,958
Other Expenses$16,952$20,309$50,857$16,952
Information Technology$2,870$2,869$8,608$14,347
Fees for Services Accounting-$13,300-$13,300
Conferences and Meetings--$6,184$6,184
Depreciation Depletion$3,555--$3,555
All Other Expenses$2,250--$2,250
Occupancy$2,205--$2,205
Office Expenses$466$70$1,398$1,934
Total Functional Expenses$4,845,013$206,966$302,972$5,354,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,459,637
Total Expenses per Form 990$5,354,951
Expenses per Audited Statements$5,291,249
Expenses Not Reported on Form 990$168,388
Expenses Not Reported on Financial Statements$63,702
Other Expense Adjustments$-1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Community CollegeNorfolk, NE-To help provide access to affordable comprehensive programs for associate, bachelor and master's degrees in South Sioux City, NE. To facilitate these educational programs, they have constructed a building, which is referred to as the College Center.-
Wayne State CollegeWayne, NE-To assist in the operations of the college.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,391
Fundraising Gross Income$13,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Activities & Golf$7,199$7,199$8,799$-1,600
Wildcat Golf Tournament$9,240$6,192$4,592$1,600
Total Events$16,439$13,391$13,391$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Dave Ley is chairmen of the bank & a member of the Board of WSFWayne State Foundation has cash & CD's at State Nebraska Bank & Trust.No$335,240
-Bill Reeg is the owner of Arnie's Ford and a member of the board of WSFWayne State Foundation purchased goods & services in the normal course of business from Arnie's Ford.No$7,893
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$336,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The chief executive officer as of January 2016 is related by marriage to other board members.”

Form 990, Part VI, Section B, line 11B

“The board receives a copy of the 990 at a board meeting, at which time the 990 is reviewed and approved.”

Form 990, Part VI, Section B, line 12C

“The organization has a written conflict of interest policy. The chief executive officer and staff are responsible for monitoring compliance.”

Form 990, Part VI, Section B, line 15

“The chief executive officer provides the executive committee information from CUPA and regional comparisons from 990 data available on the internet. The executive committee discusses the information with the chief executive officer and staff, then discusses in private, then informs the CEO and staff of its decisions.”

Form 990, Part VI, Section C, line 19

“Wayne State Foundation makes its governing documents, conflict of interest policy, and financial statements available upon request and on their website.”

Filing and Contact Details

Filer

Filer Name
Wayne State Foundation
EIN
47-6032870
Phone
4023757510
Address
1111 Main Street, Wayne, NE 68787-1172

Signing Officer

Name
Kevin Armstrong
Title
Chief Executive Officer
Phone
4023757510
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Armstrong
Formed
1961
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
120

Preparer

Firm
Christensen Brozek Faltys PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Danny Fuerhoff CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990 Part V Lines 2A and 2B

“The Wayne State Foundation does not file Form W-3 under our TIN 47-6032870. The wages for Wayne State Foundation employees are reported on Form W-3 issued by the Board of Trustees Nebraska State College under EIN 61-1573095.”

Form 990. Part XII, line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“To aid, assist & promote educational programs, faculty, employees and students by granting scholarships, grants, and student loans and college support for the benefit of a public college.”

Part X, Line 2:

“The Foundation files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Foundation is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2014. The Foundation has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Foundation believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses netted against rental income on Form 990 4,276.”

Part XI, Line 4B - Other Adjustments:

“Rounding -1.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses netted against rental income on Form 990 4,276.”

Part XII, Line 4B - Other Adjustments:

“Rounding -1.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Executive Officer 1/
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IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03048
IRS990/FundraisingDirectExpensesAmt013391
IRS990/FundraisingGrossIncomeAmt013391
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt04623952
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04623952
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04623952
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0201828
IRS990/GrossReceiptsAmt06683292
IRS990/GrossSalesOfInventoryAmt019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08608
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02869
IRS990/InformationTechnologyGrp/ProgramServicesAmt02870
IRS990/InformationTechnologyGrp/TotalAmt014347
IRS990/InterestGrp/ProgramServicesAmt084657
IRS990/InterestGrp/TotalAmt084657
IRS990/InvestmentIncomeGrp/ExclusionAmt0399036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019947712
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023883015
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01017052
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01019720
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089090
IRS990/LandBldgEquipCostOrOtherBssAmt0154417
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0201828
IRS990/LessRentalExpensesGrp/RealAmt04276
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To aid, assist, & promote education
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025851103
IRS990/NetAssetsOrFundBalancesEOYAmt029679749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt019
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4276
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02719800
IRS990/NoncashContributionsAmt0329139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02205
IRS990/OccupancyGrp/TotalAmt02205
IRS990/OfficeExpensesGrp/FundraisingAmt01398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070
IRS990/OfficeExpensesGrp/ProgramServicesAmt0466
IRS990/OfficeExpensesGrp/TotalAmt01934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089015
IRS990/OtherAssetsTotalGrp/EOYAmt080623
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044894
IRS990/OtherExpensesGrp/Desc0Communications & publis
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Communications & publis
IRS990/OtherExpensesGrp/FundraisingAmt050857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020309
IRS990/OtherExpensesGrp/ProgramServicesAmt022114
IRS990/OtherExpensesGrp/ProgramServicesAmt116952
IRS990/OtherExpensesGrp/TotalAmt050857
IRS990/OtherExpensesGrp/TotalAmt122114
IRS990/OtherExpensesGrp/TotalAmt220309
IRS990/OtherExpensesGrp/TotalAmt316952
IRS990/OtherLiabilitiesGrp/BOYAmt0370904
IRS990/OtherLiabilitiesGrp/EOYAmt0336581
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018112
IRS990/OtherRevenueTotalAmt018112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153978
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05715
IRS990/PayrollTaxesGrp/ProgramServicesAmt04226
IRS990/PayrollTaxesGrp/TotalAmt018958
IRS990/PensionPlanContributionsGrp/FundraisingAmt09161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04294
IRS990/PensionPlanContributionsGrp/TotalAmt019261
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016040659
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017188103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01096491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01259944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05100
IRS990/PrincipalOfficerNm0Kevin Armstrong
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0Athletic Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05131344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03278407
IRS990/PYInvestmentIncomeAmt0471972
IRS990/PYOtherExpensesAmt0364997
IRS990/PYOtherRevenueAmt08526
IRS990/PYProgramServiceRevenueAmt0153534
IRS990/PYRevenuesLessExpensesAmt01722707
IRS990/PYSalariesCompEmpBnftPaidAmt0399265
IRS990/PYTotalExpensesAmt04042669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05765376
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01108846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4276
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03219219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02976387
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05923702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05131344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03937102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04573457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03792667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023358272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0164112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0153534
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0159148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0155378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0151405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0783577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0399036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0428975

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,081,175
Liabilities
$401,426
Net assets
$29,679,749
Revenue
$6,463,797
Expenses
$5,354,951
Net income
$1,108,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$0.28$47.5$5.32$7.35$2.03
2023Summary only. Only limited summary data is available for this year.$41.1$0.26$40.8$6.40$5.80$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.21$38.2$5.61$4.88$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.37$41.9$4.52$3.87$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$0.47$33.6$4.70$3.56$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.41$32.0$6.47$5.89$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$1.05$29.9$5.11$6.51$1.40
2017Detailed filing. Detailed filing data is available for this year.$30.1$0.40$29.7$6.46$5.35$1.11
2016Detailed filing. Detailed filing data is available for this year.$26.3$0.44$25.9$5.77$4.04$1.72
2015Detailed filing. Detailed filing data is available for this year.$25.2$0.54$24.6$4.52$3.56$0.97
2014Detailed filing. Detailed filing data is available for this year.$23.7$0.52$23.2$5.15$3.70$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.54$18.9$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.66$16.3$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.60$17.0$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.55$15.2$3.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits